Hand/Shower Wash, ADX-12 System, 3/CS and 8 more items
Texas Awarded
- Contract number
- 26270297
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,972
About this award
WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order by the Texas Parks & Wildlife Department (Agency 802) on June 17, 2026, with a cumulative contract value of $1,972.42. The contract encompasses the procurement and delivery of operational supplies for Lake Mineral Wells State Park in Mineral Wells, Texas. Performance is scheduled between June 22, 2026 and July 6, 2026, with deliveries directed to park contacts Alex Schmidt and Annie Hiniker. The procurement was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division under internal tracking number 802-26-PO68331, with Kate Sherman serving as the agency purchaser.
The contract includes nine line items comprising facility and operational supplies: hand and shower wash (16 cases at $47.24 per case), toilet paper with post-consumer recycled content (15 cases at $47.72 per case), safety vests with reflective tape (6 units at $5.93 each), Rayovac Ultra Pro batteries (1 case at $161.97), leather driver gloves in multiple sizes—Medium, Large, X-Large, and 2XL (24 pairs total at $7.14 per pair), and woven envelopes (1 case at $131.87). All items are ordered under existing term contracts, and the State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Hand/Shower Wash, ADX-12 System, 3/CS | $755.84 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $715.80 |
| Vest, Safety, Universal Adopt-A-Highway, Orange with Silver Reflective Tape, Freight Included | $35.58 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $161.97 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $42.84 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $42.84 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $42.84 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $42.84 |
| White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case. 2500 envelopes per case. Freight included. | $131.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26270297-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270297?
Contract 26270297 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 17, 2026.
How much is contract 26270297 worth?
Its cumulative value is $1,972.
Is contract 26270297 an order under another contract?
Yes. It was placed under contract 485-S1.
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